| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1710009013WL011191 | MP-10-009-013-001/648 | 2 | preeti sahu | 1710009013/IF/22012034980124 | kapil dhara koop nirman kary (sheelrani /lakhan sahu ) renguwa | 3329 | 1710009013NRG24210620230133223 | Rejected | A/c Blocked or Frozen | 30/06/2023 | MP1710009_210623APB_FTO_116451 | 133223 |
| 1710009WL0017001 | MP-10-009-013-001/648 | 2 | preeti sahu | 1710009013/IF/22012034980124 | kapil dhara koop nirman kary (sheelrani /lakhan sahu ) renguwa | 3329 | 1710009013NRG24120720230200814 | Processed | | 16/07/2023 | MP1710009_120723FTO_163399 | 200814 |